Voucher Wise Summary Report
Opening Balance | 2,657,145.05 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 774,611 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 212,329 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,161,916 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 166,377 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 123,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:59 PM. |